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Total Other Expenses <br />Parks Total <br />City of Orono <br />2018 Line Item Budget <br />Parks cont. <br />45200 <br />Other Expenses <br />331 <br />Travel Expenses <br />381 <br />Gas & Electric <br />415 <br />Other Equipment Rentals <br />416 <br />Software Licensing <br />439 <br />Meeting Expenses <br />441 <br />Licenses & Taxes <br />489 <br />Other Miscellaneous Charges <br />490 <br />Contributions to Civic Org's <br />Total Other Expenses <br />Parks Total <br />City of Orono <br />2018 Line Item Budget <br />Parks cont. <br />45200 <br />108,120 109,840 116,469 40,504 128,681 12,212 10.49% <br />Dollar <br />% <br />2016 <br />2016 <br />2017 <br />Y -T -D <br />2018 <br />Increase <br />Increase <br />Budget <br />Actual <br />Budget <br />Jun 30, 2016 <br />Draft Budget <br />Decrease <br />Decrease <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />550 <br />290 <br />550 <br />164 <br />550 <br />0 <br />0.00% <br />3,300 <br />5,249 <br />3,500 <br />1,087 <br />3,500 <br />0 <br />0.00% <br />0 <br />0 <br />0 <br />0 <br />1,000 <br />1,000 <br />N/A <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />300 <br />0 <br />300 <br />0 <br />300 <br />0 <br />0.00% <br />0 <br />186 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />4,150 <br />5,725 <br />4,350 <br />1,251 <br />5,350 <br />1,000 <br />22.99% <br />108,120 109,840 116,469 40,504 128,681 12,212 10.49% <br />